| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2901002WL034254 | TN-01-002-013-003/87-A | 2 | Krishnan | 2901002013/WC/GIS/339388 | Renovation Of 21- 22 Revetment to Nadu Kuttai for at injambakkam Pt Ch 0 - 20 m | 27565 | 2901002000NRG23010820221677729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901002_010822APB_FTO_650908 | 1677729 |
| 2901002WL0042280 | TN-01-002-013-003/87-A | 2 | Krishnan | 2901002013/WC/GIS/339388 | Renovation Of 21- 22 Revetment to Nadu Kuttai for at injambakkam Pt Ch 0 - 20 m | 27565 | 2901002000NRG23260820222094611 | Rejected | No Such Account | 20/10/2022 | TN2901002_060922FTO_835916 | 2094611 |
| 2901002WL0059978 | TN-01-002-013-003/87-A | 2 | Krishnan | 2901002013/WC/GIS/339388 | Renovation Of 21- 22 Revetment to Nadu Kuttai for at injambakkam Pt Ch 0 - 20 m | 27565 | 2901002000NRG23041120223035188 | Processed | | 15/11/2022 | TN2901002_051122FTO_1109250 | 3035188 |